楚雄市2022年11月财政预算执行情况（部门）
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 13,033,835,480.18 | 8,049,338,292.87 | 4,870,584,943.73 | 3,034,509,525.95 | 921,154,392.15 | 0.00 | 4,086,812,547.54 | 6,791,764.23 | 8,049,268,229.87 | 4,870,584,943.73 | 61.76% |
| 578033楚雄市大地基乡财政所 | 32,207,176.17 | 17,335,609.87 | 13,898,245.78 | 10,877,131.87 | 6,458,478.00 | 0.00 | 0.00 | 0.00 | 17,335,609.87 | 13,898,245.78 | 53.83% |
| 583033楚雄市西舍路镇财政所 | 42,127,946.68 | 25,566,686.53 | 16,022,754.95 | 19,194,424.03 | 6,372,262.50 | 0.00 | 0.00 | 0.00 | 25,566,686.53 | 16,022,754.95 | 60.69% |
| 573033楚雄市子午镇财政所 | 66,863,278.90 | 41,254,225.15 | 25,317,054.28 | 31,351,574.15 | 9,902,651.00 | 0.00 | 0.00 | 0.00 | 41,254,225.15 | 25,317,054.28 | 61.70% |
| 105006楚雄紫溪中学 | 81,286,256.57 | 52,735,740.50 | 28,451,227.07 | 23,250,216.50 | 29,485,524.00 | 0.00 | 0.00 | 0.00 | 52,735,740.50 | 28,451,227.07 | 64.88% |
| 169004楚雄市国有林场 | 9,184,270.96 | 7,219,310.14 | 1,396,736.12 | 3,769,440.14 | 3,449,870.00 | 0.00 | 0.00 | 0.00 | 7,219,310.14 | 1,396,736.12 | 78.61% |
| 582033楚雄市三街镇财政所 | 43,157,942.51 | 23,431,975.37 | 19,389,117.04 | 16,447,800.87 | 6,984,174.50 | 0.00 | 0.00 | 0.00 | 23,431,975.37 | 19,389,117.04 | 54.29% |
| 579033楚雄市中山镇财政所 | 41,528,469.23 | 24,664,367.86 | 14,083,646.47 | 17,640,683.36 | 7,023,684.50 | 0.00 | 0.00 | 0.00 | 24,664,367.86 | 14,083,646.47 | 59.39% |
| 576033楚雄市紫溪镇财政所 | 43,536,975.56 | 25,634,073.02 | 17,902,902.54 | 17,311,975.52 | 8,122,097.50 | 0.00 | 200,000.00 | 0.00 | 25,634,073.02 | 17,902,902.54 | 58.88% |
| 105040楚雄市中山镇初级中学 | 18,373,689.68 | 11,907,243.42 | 5,736,703.94 | 4,596,843.62 | 7,310,399.80 | 0.00 | 0.00 | 0.00 | 11,907,243.42 | 5,736,703.94 | 64.81% |
| 577033楚雄市新村镇财政所 | 37,501,631.87 | 20,273,084.86 | 16,072,387.87 | 13,633,932.86 | 6,639,152.00 | 0.00 | 0.00 | 0.00 | 20,273,084.86 | 16,072,387.87 | 54.06% |
| 572033楚雄市东华镇财政所 | 62,736,982.50 | 32,263,269.99 | 29,811,621.27 | 21,902,855.99 | 10,360,414.00 | 0.00 | 0.00 | 0.00 | 32,263,269.99 | 29,811,621.27 | 51.43% |
| 571033楚雄市鹿城镇财政所 | 99,348,907.89 | 59,738,063.50 | 36,930,560.67 | 45,548,320.10 | 14,189,743.40 | 0.00 | 0.00 | 0.00 | 59,738,063.50 | 36,930,560.67 | 60.13% |
| 584033楚雄市大过口乡财政所 | 41,057,993.26 | 19,836,642.57 | 18,865,027.46 | 13,174,395.07 | 6,662,247.50 | 0.00 | 0.00 | 0.00 | 19,836,642.57 | 18,865,027.46 | 48.31% |
| 105021楚雄市东瓜镇中心小学 | 29,828,431.52 | 16,860,645.99 | 12,788,937.93 | 7,043,017.06 | 9,817,628.93 | 0.00 | 0.00 | 0.00 | 16,860,645.99 | 12,788,937.93 | 56.53% |
| 131024楚雄市三街镇卫生院 | 9,885,371.76 | 6,076,732.90 | 3,344,352.79 | 6,076,732.90 | 0.00 | 0.00 | 0.00 | 0.00 | 6,076,732.90 | 3,344,352.79 | 61.47% |
| 188001中国共产党楚雄市委员会组织部 | 12,728,858.55 | 6,193,311.05 | 6,509,061.50 | 2,631,369.55 | 3,561,941.50 | 0.00 | 0.00 | 0.00 | 6,193,311.05 | 6,509,061.50 | 48.66% |
| 105017楚雄市西城幼儿园 | 8,385,982.39 | 5,094,508.97 | 2,717,475.28 | 2,538,273.97 | 2,556,235.00 | 0.00 | 0.00 | 0.00 | 5,094,508.97 | 2,717,475.28 | 60.75% |
| 142001楚雄市机关事务服务中心 | 9,168,921.23 | 3,962,099.27 | 4,961,554.96 | 2,466,230.99 | 1,495,868.28 | 0.00 | 0.00 | 0.00 | 3,962,099.27 | 4,961,554.96 | 43.21% |
| 105039楚雄市大过口乡中心小学 | 21,826,543.25 | 11,923,119.23 | 8,953,795.26 | 5,087,633.23 | 6,835,486.00 | 0.00 | 0.00 | 0.00 | 11,923,119.23 | 8,953,795.26 | 54.63% |
| 574033楚雄市苍岭镇财政所 | 38,387,655.04 | 23,566,259.37 | 13,348,180.62 | 14,871,103.67 | 8,656,707.00 | 0.00 | 38,448.70 | 0.00 | 23,566,259.37 | 13,348,180.62 | 61.39% |
| 580033楚雄市八角镇财政所 | 31,972,795.19 | 18,473,603.43 | 12,463,068.54 | 11,922,606.53 | 6,550,996.90 | 0.00 | 0.00 | 0.00 | 18,473,603.43 | 12,463,068.54 | 57.78% |
| 118001楚雄市民政局 | 85,209,302.71 | 75,465,809.08 | 8,840,029.11 | 71,956,729.68 | 3,509,079.40 | 0.00 | 0.00 | 0.00 | 75,465,809.08 | 8,840,029.11 | 88.57% |
| 105041楚雄市中山镇中心小学 | 33,229,228.91 | 21,362,294.46 | 10,309,308.45 | 8,667,990.46 | 12,694,304.00 | 0.00 | 0.00 | 0.00 | 21,362,294.46 | 10,309,308.45 | 64.29% |
| 105019楚雄市鹿城镇初级中学 | 20,332,569.74 | 13,758,024.57 | 6,509,591.17 | 4,581,026.36 | 9,176,998.21 | 0.00 | 0.00 | 0.00 | 13,758,024.57 | 6,509,591.17 | 67.66% |
| 131017楚雄市中山镇卫生院 | 10,970,576.66 | 5,527,151.03 | 5,416,525.63 | 5,527,151.03 | 0.00 | 0.00 | 0.00 | 0.00 | 5,527,151.03 | 5,416,525.63 | 50.38% |
| 133001楚雄市应急管理局 | 12,468,564.95 | 6,519,850.42 | 2,750,714.53 | 2,644,251.42 | 3,875,599.00 | 0.00 | 0.00 | 0.00 | 6,519,850.42 | 2,750,714.53 | 52.29% |
| 105047楚雄市西舍路镇中心小学 | 22,311,968.13 | 13,865,258.00 | 8,298,883.13 | 6,101,679.08 | 7,763,578.92 | 0.00 | 0.00 | 0.00 | 13,865,258.00 | 8,298,883.13 | 62.14% |
| 581033楚雄市树苴乡财政所 | 34,119,813.17 | 21,081,894.93 | 11,512,199.72 | 14,144,750.93 | 5,937,144.00 | 0.00 | 1,000,000.00 | 0.00 | 21,081,894.93 | 11,512,199.72 | 61.79% |
| 105027楚雄市东华镇中心小学 | 36,022,070.72 | 22,667,707.30 | 13,318,165.09 | 8,176,881.30 | 14,490,826.00 | 0.00 | 0.00 | 0.00 | 22,667,707.30 | 13,318,165.09 | 62.93% |
| 301004楚雄市档案馆 | 2,510,397.41 | 1,848,059.30 | 573,174.67 | 1,033,209.30 | 814,850.00 | 0.00 | 0.00 | 0.00 | 1,848,059.30 | 573,174.67 | 73.62% |
| 111001楚雄市公安局 | 184,645,449.85 | 123,959,511.83 | 53,485,624.96 | 65,185,800.93 | 58,773,710.90 | 0.00 | 0.00 | 0.00 | 123,959,511.83 | 53,485,624.96 | 67.13% |
| 105028楚雄市子午镇子午初级中学 | 10,209,527.28 | 6,708,106.17 | 3,496,373.21 | 2,405,776.08 | 4,302,330.09 | 0.00 | 0.00 | 0.00 | 6,708,106.17 | 3,496,373.21 | 65.70% |
| 105035楚雄市树苴乡中心小学 | 24,135,835.03 | 15,557,922.34 | 7,388,634.09 | 6,006,234.34 | 9,551,688.00 | 0.00 | 0.00 | 0.00 | 15,557,922.34 | 7,388,634.09 | 64.46% |
| 105036楚雄市八角镇民族中学 | 9,182,087.03 | 6,086,429.97 | 3,000,117.03 | 2,329,633.16 | 3,756,796.81 | 0.00 | 0.00 | 0.00 | 6,086,429.97 | 3,000,117.03 | 66.29% |
| 105038楚雄市大过口乡民族中学 | 9,044,019.31 | 5,987,004.66 | 3,057,014.65 | 2,336,613.36 | 3,650,391.30 | 0.00 | 0.00 | 0.00 | 5,987,004.66 | 3,057,014.65 | 66.20% |
| 575037楚雄市吕合镇财政所 | 47,210,552.18 | 23,408,743.73 | 20,329,293.30 | 15,840,709.23 | 7,568,034.50 | 0.00 | 0.00 | 0.00 | 23,408,743.73 | 20,329,293.30 | 49.58% |
| 105050楚雄东城幼儿园 | 9,141,345.23 | 5,410,977.00 | 3,686,525.72 | 2,869,402.00 | 2,541,575.00 | 0.00 | 0.00 | 0.00 | 5,410,977.00 | 3,686,525.72 | 59.19% |
| 131011楚雄市子午镇卫生院 | 12,113,974.27 | 7,246,723.79 | 4,483,636.22 | 7,246,723.79 | 0.00 | 0.00 | 0.00 | 0.00 | 7,246,723.79 | 4,483,636.22 | 59.82% |
| 184001楚雄市供销社 | 6,235,835.46 | 5,113,744.93 | 1,102,090.53 | 2,383,486.93 | 2,730,258.00 | 0.00 | 0.00 | 0.00 | 5,113,744.93 | 1,102,090.53 | 82.01% |
| 129007楚雄市图书馆 | 2,579,078.60 | 1,740,367.31 | 701,023.74 | 998,419.31 | 741,948.00 | 0.00 | 0.00 | 0.00 | 1,740,367.31 | 701,023.74 | 67.48% |
| 199001楚雄市人民代表大会常务委员会 | 16,780,019.82 | 12,974,301.55 | 3,357,444.94 | 5,473,931.55 | 7,500,370.00 | 0.00 | 0.00 | 0.00 | 12,974,301.55 | 3,357,444.94 | 77.32% |
| 105053楚雄市青少年校外活动中心 | 3,123,843.65 | 2,019,338.01 | 1,104,505.64 | 258,241.81 | 825,383.00 | 0.00 | 0.00 | 935,713.20 | 2,019,338.01 | 1,104,505.64 | 64.64% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,306,731.36 | 1,735,045.99 | 455,021.27 | 536,864.99 | 1,198,181.00 | 0.00 | 0.00 | 0.00 | 1,735,045.99 | 455,021.27 | 75.22% |
| 105055楚雄市茶花谷小学 | 6,026,750.88 | 4,134,401.53 | 1,885,949.35 | 1,261,147.53 | 2,873,254.00 | 0.00 | 0.00 | 0.00 | 4,134,401.53 | 1,885,949.35 | 68.60% |
| 125013楚雄市农业机械推广站 | 9,825,810.01 | 585,563.21 | 9,177,756.21 | 205,757.21 | 379,806.00 | 0.00 | 0.00 | 0.00 | 585,563.21 | 9,177,756.21 | 5.96% |
| 302001中国共产党楚雄市委政法委员会 | 8,424,260.14 | 4,938,025.49 | 3,306,245.65 | 1,604,127.49 | 3,333,898.00 | 0.00 | 0.00 | 0.00 | 4,938,025.49 | 3,306,245.65 | 58.62% |
| 105008云南楚雄龙江中学 | 51,438,266.97 | 31,726,466.21 | 19,517,721.69 | 12,936,624.52 | 18,789,841.69 | 0.00 | 0.00 | 0.00 | 31,726,466.21 | 19,517,721.69 | 61.68% |
| 131008楚雄市人民医院 | 197,025,405.75 | 49,296,351.70 | 147,692,129.05 | 49,296,351.70 | 0.00 | 0.00 | 0.00 | 0.00 | 49,296,351.70 | 147,692,129.05 | 25.02% |
| 285001楚雄市乡村振兴局 | 49,320,214.30 | 42,113,034.79 | 5,342,351.46 | 39,816,355.79 | 1,996,679.00 | 0.00 | 0.00 | 300,000.00 | 42,113,034.79 | 5,342,351.46 | 85.39% |
| 340001楚雄市城市管理综合行政执法局 | 136,564,975.28 | 73,499,871.76 | 62,413,306.59 | 56,823,889.26 | 16,675,982.50 | 0.00 | 0.00 | 0.00 | 73,499,871.76 | 62,413,306.59 | 53.82% |
| 207001楚雄市妇女联合会 | 2,437,656.22 | 1,676,410.21 | 430,028.83 | 709,875.21 | 966,535.00 | 0.00 | 0.00 | 0.00 | 1,676,410.21 | 430,028.83 | 68.77% |
| 210001楚雄市残疾人联合会 | 7,755,362.32 | 4,340,849.27 | 3,339,865.35 | 2,277,306.27 | 2,063,543.00 | 0.00 | 0.00 | 0.00 | 4,340,849.27 | 3,339,865.35 | 55.97% |
| 213001楚雄市科学技术协会 | 2,827,564.30 | 2,437,454.04 | 262,774.71 | 1,612,659.04 | 824,795.00 | 0.00 | 0.00 | 0.00 | 2,437,454.04 | 262,774.71 | 86.20% |
| 125009楚雄市农业局种子管理站 | 1,754,909.48 | 1,283,166.70 | 465,877.68 | 610,324.70 | 672,842.00 | 0.00 | 0.00 | 0.00 | 1,283,166.70 | 465,877.68 | 73.12% |
| 265001楚雄市红十字会 | 1,235,160.02 | 984,985.59 | 247,665.43 | 335,587.59 | 649,398.00 | 0.00 | 0.00 | 0.00 | 984,985.59 | 247,665.43 | 79.75% |
| 375001楚雄市投资促进局 | 4,684,812.63 | 3,181,907.14 | 1,427,258.46 | 1,894,485.04 | 1,287,422.10 | 0.00 | 0.00 | 0.00 | 3,181,907.14 | 1,427,258.46 | 67.92% |
| 105004楚雄市老年体育协会办公室 | 3,881,820.89 | 2,213,470.90 | 1,668,349.99 | 1,934,833.90 | 278,637.00 | 0.00 | 0.00 | 0.00 | 2,213,470.90 | 1,668,349.99 | 57.02% |
| 129010楚雄市非物质文化遗产保护中心 | 24,328,978.02 | 20,542,729.68 | 3,782,399.34 | 20,156,891.68 | 385,838.00 | 0.00 | 0.00 | 0.00 | 20,542,729.68 | 3,782,399.34 | 84.44% |
| 105011云南省楚雄东兴中学 | 81,649,075.89 | 55,157,756.11 | 25,657,449.64 | 23,835,030.11 | 31,246,704.00 | 0.00 | 0.00 | 0.00 | 55,081,734.11 | 25,657,449.64 | 67.46% |
| 105054楚雄市思源实验学校 | 32,547,466.41 | 19,529,610.34 | 12,970,659.18 | 6,550,415.34 | 12,979,195.00 | 0.00 | 0.00 | 0.00 | 19,529,610.34 | 12,970,659.18 | 60.00% |
| 123001楚雄市交通运输局 | 105,675,009.32 | 86,820,495.36 | 18,824,300.67 | 83,963,076.41 | 2,857,418.95 | 0.00 | 0.00 | 0.00 | 86,820,495.36 | 18,824,300.67 | 82.16% |
| 105048楚雄市子午镇云龙初级中学 | 9,080,786.49 | 6,084,448.61 | 2,968,763.88 | 2,063,079.61 | 4,021,369.00 | 0.00 | 0.00 | 0.00 | 6,084,448.61 | 2,968,763.88 | 67.00% |
| 105051楚雄市北路幼儿园 | 6,663,338.03 | 3,974,011.71 | 2,617,001.27 | 2,150,176.71 | 1,823,835.00 | 0.00 | 0.00 | 0.00 | 3,974,011.71 | 2,617,001.27 | 59.64% |
| 125005楚雄市农业技术推广中心 | 7,763,790.98 | 3,947,966.84 | 2,760,216.64 | 1,267,343.84 | 2,680,623.00 | 0.00 | 0.00 | 0.00 | 3,947,966.84 | 2,760,216.64 | 50.85% |
| 105030楚雄市苍岭镇初级中学 | 21,835,444.17 | 13,701,123.67 | 7,106,274.60 | 4,751,314.51 | 8,949,809.16 | 0.00 | 0.00 | 0.00 | 13,701,123.67 | 7,106,274.60 | 62.75% |
| 150001楚雄市市场监督管理局 | 43,030,159.43 | 31,656,602.37 | 10,646,412.26 | 10,936,887.07 | 20,719,715.30 | 0.00 | 0.00 | 0.00 | 31,656,602.37 | 10,646,412.26 | 73.57% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,497,912.76 | 11,818,033.06 | 2,407,854.68 | 4,675,448.66 | 7,142,584.40 | 0.00 | 0.00 | 0.00 | 11,818,033.06 | 2,407,854.68 | 81.52% |
| 119001楚雄市财政局 | 15,496,052.73 | 12,410,489.05 | 3,085,563.68 | 5,594,445.05 | 6,816,044.00 | 0.00 | 0.00 | 0.00 | 12,410,489.05 | 3,085,563.68 | 80.09% |
| 143001楚雄市统计局 | 7,323,128.71 | 4,780,255.56 | 2,542,873.15 | 1,894,017.56 | 2,886,238.00 | 0.00 | 0.00 | 0.00 | 4,780,255.56 | 2,542,873.15 | 65.28% |
| 125004楚雄市动物疫病预防控制中心 | 22,926,509.33 | 6,619,111.92 | 16,210,496.70 | 2,816,585.92 | 3,802,526.00 | 0.00 | 0.00 | 0.00 | 6,619,111.92 | 16,210,496.70 | 28.87% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,738,050,190.43 | 450,461,849.70 | 1,287,588,340.73 | 0.00 | 0.00 | 0.00 | 450,461,849.70 | 0.00 | 450,461,849.70 | 1,287,588,340.73 | 25.92% |
| 105026楚雄市东华镇新街初级中学 | 15,500,772.12 | 10,657,238.13 | 4,121,745.51 | 3,638,268.93 | 7,018,969.20 | 0.00 | 0.00 | 0.00 | 10,657,238.13 | 4,121,745.51 | 68.75% |
| 131019楚雄市大过口乡卫生院 | 8,121,289.86 | 4,640,737.79 | 3,290,058.03 | 4,640,737.79 | 0.00 | 0.00 | 0.00 | 0.00 | 4,640,737.79 | 3,290,058.03 | 57.14% |
| 321001中共楚雄市委政策研究室 | 2,678,113.47 | 2,062,178.66 | 594,161.81 | 656,562.66 | 1,405,616.00 | 0.00 | 0.00 | 0.00 | 2,062,178.66 | 594,161.81 | 77.00% |
| 131001楚雄市卫生健康局 | 39,141,316.85 | 23,280,002.89 | 15,441,314.18 | 19,843,522.39 | 3,436,480.50 | 0.00 | 0.00 | 0.00 | 23,280,002.89 | 15,441,314.18 | 59.48% |
| 105015楚雄市北浦小学 | 19,814,519.06 | 13,342,003.99 | 6,426,531.07 | 4,480,597.79 | 8,861,406.20 | 0.00 | 0.00 | 0.00 | 13,342,003.99 | 6,426,531.07 | 67.33% |
| 121001楚雄市自然资源局 | 48,168,283.79 | 29,650,400.35 | 18,362,826.09 | 17,820,346.85 | 11,830,053.50 | 0.00 | 0.00 | 0.00 | 29,650,400.35 | 18,362,826.09 | 61.56% |
| 125001楚雄市农业农村局 | 171,994,304.89 | 82,800,529.55 | 57,646,067.96 | 78,043,271.15 | 4,757,258.40 | 0.00 | 0.00 | 0.00 | 82,800,529.55 | 57,646,067.96 | 48.14% |
| 121004楚雄市土地收购储备中心 | 453,492,941.19 | 287,365,239.95 | 166,127,701.24 | 287,013,754.95 | 351,485.00 | 0.00 | 0.00 | 0.00 | 287,365,239.95 | 166,127,701.24 | 63.37% |
| 105034楚雄市树苴乡初级中学 | 9,249,893.42 | 5,868,452.62 | 3,338,794.84 | 2,243,877.72 | 3,624,574.90 | 0.00 | 0.00 | 0.00 | 5,868,452.62 | 3,338,794.84 | 63.44% |
| 125006楚雄市经济作物服务中心 | 10,027,167.19 | 5,752,705.83 | 4,064,525.72 | 2,182,667.83 | 3,570,038.00 | 0.00 | 0.00 | 0.00 | 5,752,705.83 | 4,064,525.72 | 57.37% |
| 141001楚雄市气象局 | 4,529,410.15 | 3,189,544.49 | 1,339,865.66 | 0.00 | 0.00 | 0.00 | 3,189,544.49 | 0.00 | 3,189,544.49 | 1,339,865.66 | 70.42% |
| 105029楚雄市子午镇中心小学 | 35,891,467.29 | 22,823,469.58 | 12,893,001.83 | 7,829,394.58 | 14,994,075.00 | 0.00 | 0.00 | 0.00 | 22,823,469.58 | 12,893,001.83 | 63.59% |
| 105022楚雄市紫溪镇前进初级中学 | 11,982,525.05 | 8,289,993.80 | 3,436,908.34 | 3,224,390.80 | 5,065,603.00 | 0.00 | 0.00 | 0.00 | 8,289,993.80 | 3,436,908.34 | 69.18% |
| 131010楚雄市东瓜镇卫生院 | 19,443,136.83 | 8,976,994.67 | 10,296,959.16 | 8,976,994.67 | 0.00 | 0.00 | 0.00 | 0.00 | 8,976,994.67 | 10,296,959.16 | 46.17% |
| 197001中国共产党楚雄市委员会党校 | 4,159,141.08 | 2,978,072.60 | 1,167,670.48 | 1,009,560.60 | 1,968,512.00 | 0.00 | 0.00 | 0.00 | 2,978,072.60 | 1,167,670.48 | 71.60% |
| 129006楚雄市文化馆 | 3,719,201.74 | 2,283,468.76 | 1,293,398.56 | 1,256,345.76 | 1,027,123.00 | 0.00 | 0.00 | 0.00 | 2,283,468.76 | 1,293,398.56 | 61.40% |
| 105020楚雄市鹿城镇中心小学 | 40,875,304.55 | 25,155,786.14 | 15,513,091.95 | 9,923,878.04 | 15,231,908.10 | 0.00 | 0.00 | 0.00 | 25,155,786.14 | 15,513,091.95 | 61.54% |
| 169001楚雄市林业和草原局 | 233,065,140.07 | 60,809,064.79 | 171,594,425.13 | 52,437,583.79 | 8,371,481.00 | 0.00 | 0.00 | 0.00 | 60,809,064.79 | 171,594,425.13 | 26.09% |
| 101001楚雄市人民政府办公室 | 12,584,703.38 | 9,125,936.42 | 2,652,786.73 | 3,247,553.92 | 5,878,382.50 | 0.00 | 0.00 | 0.00 | 9,125,936.42 | 2,652,786.73 | 72.52% |
| 131021楚雄市东华镇卫生院 | 15,896,398.22 | 6,722,978.50 | 8,719,197.48 | 6,722,978.50 | 0.00 | 0.00 | 0.00 | 0.00 | 6,722,978.50 | 8,719,197.48 | 42.29% |
| 105045楚雄市新村镇中心小学 | 17,138,530.73 | 11,241,138.33 | 5,127,631.18 | 4,477,192.88 | 6,763,945.45 | 0.00 | 0.00 | 0.00 | 11,241,138.33 | 5,127,631.18 | 65.59% |
| 704001楚雄市国有资本投资经营有限责任公司 | 194,603.81 | 194,603.81 | 0.00 | 0.00 | 0.00 | 0.00 | 194,603.81 | 0.00 | 194,603.81 | 0.00 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 7,030,061.81 | 5,621,766.60 | 1,408,295.21 | 3,731,504.12 | 0.00 | 0.00 | 0.00 | 1,890,262.48 | 5,621,766.60 | 1,408,295.21 | 79.97% |
| 105046楚雄市西舍路镇初级中学 | 11,950,975.77 | 7,469,408.21 | 4,300,646.89 | 3,092,209.71 | 4,377,198.50 | 0.00 | 0.00 | 0.00 | 7,469,408.21 | 4,300,646.89 | 62.50% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 4,020,415.57 | 790,725.12 | 1,760,058.57 | 2,260,357.00 | 0.00 | 0.00 | 0.00 | 4,020,415.57 | 1,023,225.12 | 78.65% |
| 117001楚雄市人力资源和社会保障局 | 81,358,603.97 | 45,353,000.54 | 33,041,743.10 | 37,601,879.54 | 7,751,121.00 | 0.00 | 0.00 | 0.00 | 45,353,000.54 | 33,041,743.10 | 55.74% |
| 126001楚雄市水务局 | 240,027,885.86 | 181,578,480.10 | 58,396,377.36 | 175,061,260.19 | 6,455,471.35 | 0.00 | 61,748.56 | 0.00 | 181,578,480.10 | 58,396,377.36 | 75.65% |
| 651001楚雄市地方志编纂委员会办公室 | 792,991.32 | 792,991.32 | 0.00 | 427,255.32 | 365,736.00 | 0.00 | 0.00 | 0.00 | 792,991.32 | 0.00 | 100.00% |
| 131013楚雄市吕合镇卫生院 | 10,754,730.62 | 4,737,118.22 | 5,956,807.90 | 4,737,118.22 | 0.00 | 0.00 | 0.00 | 0.00 | 4,737,118.22 | 5,956,807.90 | 44.05% |
| 131007楚雄市爱国卫生运动委员会 | 5,971,471.36 | 1,578,032.36 | 4,393,439.00 | 553,428.36 | 1,024,604.00 | 0.00 | 0.00 | 0.00 | 1,578,032.36 | 4,393,439.00 | 26.43% |
| 105044楚雄市新村镇初级中学 | 9,309,517.84 | 6,363,784.76 | 2,609,111.51 | 2,379,478.26 | 3,984,306.50 | 0.00 | 0.00 | 0.00 | 6,363,784.76 | 2,609,111.51 | 68.36% |
| 126009楚雄市中石坝水库管理所 | 1,131,760.50 | 433,918.13 | 697,842.37 | 433,918.13 | 0.00 | 0.00 | 0.00 | 0.00 | 433,918.13 | 697,842.37 | 38.34% |
| 126007楚雄市尹家嘴水库管理所 | 2,180,670.75 | 443,513.57 | 1,730,323.18 | 443,513.57 | 0.00 | 0.00 | 0.00 | 0.00 | 443,513.57 | 1,730,323.18 | 20.34% |
| 377001楚雄市医疗保障局 | 8,823,049.19 | 6,573,908.52 | 2,081,313.62 | 1,845,022.12 | 4,728,886.40 | 0.00 | 0.00 | 0.00 | 6,573,908.52 | 2,081,313.62 | 74.51% |
| 131012楚雄市苍岭镇卫生院 | 10,785,525.09 | 5,736,908.58 | 4,686,159.65 | 5,736,908.58 | 0.00 | 0.00 | 0.00 | 0.00 | 5,736,908.58 | 4,686,159.65 | 53.19% |
| 118004楚雄市救助管理站 | 2,518,696.13 | 1,196,670.53 | 1,278,050.78 | 800,768.53 | 395,902.00 | 0.00 | 0.00 | 0.00 | 1,196,670.53 | 1,278,050.78 | 47.51% |
| 324001楚雄市搬迁安置办公室 | 74,780,531.42 | 57,040,533.74 | 12,485,709.41 | 56,095,848.74 | 944,685.00 | 0.00 | 0.00 | 0.00 | 57,040,533.74 | 12,485,709.41 | 76.28% |
| 126010楚雄市团山水库管理所 | 3,417,130.19 | 652,887.72 | 2,671,219.47 | 652,887.72 | 0.00 | 0.00 | 0.00 | 0.00 | 652,887.72 | 2,671,219.47 | 19.11% |
| 126005楚雄市水务局朵基水库管理所 | 1,341,355.28 | 513,726.94 | 827,628.34 | 513,726.94 | 0.00 | 0.00 | 0.00 | 0.00 | 513,726.94 | 827,628.34 | 38.30% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 8,143,211.78 | 7,482,846.57 | 660,365.21 | 0.00 | 1,052,950.00 | 0.00 | 6,429,896.57 | 0.00 | 7,482,846.57 | 660,365.21 | 91.89% |
| 105005楚雄市教师培训中心 | 11,322,350.50 | 6,640,575.09 | 4,681,775.41 | 2,280,571.09 | 4,360,004.00 | 0.00 | 0.00 | 0.00 | 6,640,575.09 | 4,681,775.41 | 58.65% |
| 105024楚雄市吕合镇初级中学 | 14,282,796.51 | 8,985,136.52 | 5,287,522.66 | 3,007,338.82 | 5,977,797.70 | 0.00 | 0.00 | 0.00 | 8,985,136.52 | 5,287,522.66 | 62.91% |
| 105025楚雄市吕合镇中心小学 | 24,080,083.54 | 15,897,948.36 | 7,180,500.69 | 5,868,668.36 | 10,029,280.00 | 0.00 | 0.00 | 0.00 | 15,897,948.36 | 7,180,500.69 | 66.02% |
| 126006楚雄市西静河水库管理所 | 4,340,194.31 | 1,067,779.12 | 3,256,758.36 | 1,067,779.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1,067,779.12 | 3,256,758.36 | 24.60% |
| 356001楚雄市武警中队 | 53,010.00 | 0.00 | 53,010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,010.00 | 0.00% |
| 105007云南省楚雄金鹿中学 | 40,102,830.16 | 26,971,429.89 | 13,117,711.27 | 9,550,595.39 | 17,420,834.50 | 0.00 | 0.00 | 0.00 | 26,971,429.89 | 13,117,711.27 | 67.26% |
| 192001中国共产主义青年团楚雄市委员会 | 3,685,824.20 | 2,000,916.19 | 1,495,873.91 | 1,390,966.19 | 609,950.00 | 0.00 | 0.00 | 0.00 | 2,000,916.19 | 1,495,873.91 | 54.29% |
| 301001中国共产党楚雄市委员会办公室 | 12,629,612.43 | 8,973,774.19 | 2,710,564.03 | 3,893,623.79 | 5,086,109.40 | 0.00 | 0.00 | 0.00 | 8,979,733.19 | 2,710,564.03 | 71.10% |
| 351001楚雄市退役军人事务局 | 43,600,209.52 | 36,845,262.82 | 6,220,426.66 | 34,874,627.82 | 1,970,635.00 | 0.00 | 0.00 | 0.00 | 36,845,262.82 | 6,220,426.66 | 84.51% |
| 105037楚雄市八角镇中心小学 | 19,183,161.52 | 12,488,842.18 | 6,174,919.38 | 5,145,835.18 | 7,343,007.00 | 0.00 | 0.00 | 0.00 | 12,488,842.18 | 6,174,919.38 | 65.10% |
| 189001中国共产党楚雄市委员会宣传部 | 15,150,400.62 | 8,243,961.08 | 6,906,439.54 | 5,580,967.08 | 2,662,994.00 | 0.00 | 0.00 | 0.00 | 8,243,961.08 | 6,906,439.54 | 54.41% |
| 105018楚雄市机关幼儿园 | 8,220,599.69 | 4,806,665.21 | 2,738,848.15 | 2,021,898.31 | 2,784,766.90 | 0.00 | 0.00 | 0.00 | 4,806,665.21 | 2,738,848.15 | 58.47% |
| 131004楚雄市妇幼保健计划生育服务中心 | 30,990,076.35 | 16,724,825.84 | 14,020,140.20 | 10,186,577.94 | 6,538,247.90 | 0.00 | 0.00 | 0.00 | 16,724,825.84 | 14,020,140.20 | 53.97% |
| 131005楚雄市疾病预防控制中心 | 22,816,567.96 | 13,977,088.44 | 7,316,639.96 | 6,188,401.05 | 7,502,788.78 | 0.00 | 0.00 | 285,898.61 | 13,977,088.44 | 7,316,639.96 | 61.26% |
| 201004楚雄市工人文化宫 | 2,221,649.33 | 1,638,035.00 | 577,262.33 | 809,476.00 | 828,559.00 | 0.00 | 0.00 | 0.00 | 1,638,035.00 | 577,262.33 | 73.73% |
| 105001楚雄市教育体育局 | 125,063,737.89 | 43,099,734.58 | 81,921,564.31 | 37,547,371.58 | 5,552,363.00 | 0.00 | 0.00 | 0.00 | 43,099,734.58 | 81,921,564.31 | 34.46% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 18,089,496.19 | 2,820,682.93 | 14,708,018.76 | 2,820,682.93 | 0.00 | 0.00 | 0.00 | 0.00 | 2,820,682.93 | 14,708,018.76 | 15.59% |
| 999008楚雄市供排水有限公司 | 63,064,813.18 | 34,510,672.81 | 28,554,140.37 | 0.00 | 0.00 | 0.00 | 34,510,672.81 | 0.00 | 34,510,672.81 | 28,554,140.37 | 54.72% |
| 120001楚雄市住房和城乡建设局 | 989,109,770.39 | 776,833,240.18 | 211,632,050.38 | 766,940,083.18 | 9,893,157.00 | 0.00 | 0.00 | 0.00 | 776,833,240.18 | 211,632,050.38 | 78.54% |
| 118006楚雄市殡仪馆 | 16,467,180.58 | 2,989,953.91 | 13,375,969.05 | 310,513.29 | 643,766.00 | 0.00 | 0.00 | 2,035,674.62 | 2,989,953.91 | 13,375,969.05 | 18.16% |
| 105010楚雄市职业高级中学 | 41,461,116.15 | 25,805,877.00 | 14,107,946.91 | 14,835,781.34 | 10,970,095.66 | 0.00 | 0.00 | 0.00 | 25,805,877.00 | 14,107,946.91 | 62.24% |
| 283001楚雄市工商业联合会 | 2,101,966.79 | 1,534,475.85 | 416,630.21 | 569,006.85 | 965,469.00 | 0.00 | 0.00 | 0.00 | 1,534,475.85 | 416,630.21 | 73.00% |
| 292001楚雄市信访局 | 4,429,366.86 | 3,011,693.93 | 1,264,032.93 | 1,156,534.93 | 1,855,159.00 | 0.00 | 0.00 | 0.00 | 3,011,693.93 | 1,264,032.93 | 67.99% |
| 102001楚雄市发展和改革局 | 24,805,410.83 | 16,222,564.71 | 8,092,281.21 | 11,050,611.21 | 5,171,953.50 | 0.00 | 0.00 | 0.00 | 16,222,564.71 | 8,092,281.21 | 65.40% |
| 125011楚雄市农机安全监理站 | 1,591,322.20 | 944,114.68 | 645,017.52 | 302,600.68 | 641,514.00 | 0.00 | 0.00 | 0.00 | 944,114.68 | 645,017.52 | 59.33% |
| 414001云南省楚雄市公安局交通警察大队 | 48,220,742.46 | 28,014,547.37 | 19,764,760.33 | 15,237,808.55 | 11,432,523.50 | 0.00 | 0.00 | 1,344,215.32 | 28,014,547.37 | 19,764,760.33 | 58.10% |
| 131016楚雄市大地基乡卫生院 | 7,525,120.97 | 4,630,091.90 | 2,686,357.20 | 4,630,091.90 | 0.00 | 0.00 | 0.00 | 0.00 | 4,630,091.90 | 2,686,357.20 | 61.53% |
| 131014楚雄市紫溪镇卫生院 | 7,236,688.10 | 3,869,448.91 | 3,337,952.19 | 3,869,448.91 | 0.00 | 0.00 | 0.00 | 0.00 | 3,869,448.91 | 3,337,952.19 | 53.47% |
| 131015楚雄市新村镇卫生院 | 9,060,131.57 | 4,661,331.47 | 4,173,977.35 | 4,661,331.47 | 0.00 | 0.00 | 0.00 | 0.00 | 4,661,331.47 | 4,173,977.35 | 51.45% |
| 131020楚雄市鹿城镇卫生院 | 18,891,208.69 | 9,950,116.09 | 8,498,825.00 | 9,950,116.09 | 0.00 | 0.00 | 0.00 | 0.00 | 9,950,116.09 | 8,498,825.00 | 52.67% |
| 131022楚雄市八角镇卫生院 | 8,261,297.66 | 4,709,115.54 | 3,192,665.52 | 4,709,115.54 | 0.00 | 0.00 | 0.00 | 0.00 | 4,709,115.54 | 3,192,665.52 | 57.00% |
| 105009云南省楚雄北浦中学 | 53,366,464.72 | 33,418,659.61 | 19,897,283.51 | 10,450,998.61 | 22,967,661.00 | 0.00 | 0.00 | 0.00 | 33,418,659.61 | 19,897,283.51 | 62.62% |
| 125008楚雄市农村经济经营管理站 | 3,436,732.66 | 1,478,046.78 | 1,958,685.88 | 751,144.78 | 726,902.00 | 0.00 | 0.00 | 0.00 | 1,478,046.78 | 1,958,685.88 | 43.01% |
| 105033楚雄市三街镇中心小学 | 25,925,973.98 | 16,748,286.06 | 9,071,889.02 | 7,218,351.06 | 9,529,935.00 | 0.00 | 0.00 | 0.00 | 16,748,286.06 | 9,071,889.02 | 64.60% |
| 125010楚雄市植保植检站 | 5,387,776.68 | 3,669,868.67 | 1,120,787.59 | 1,876,504.67 | 1,793,364.00 | 0.00 | 0.00 | 0.00 | 3,669,868.67 | 1,120,787.59 | 68.11% |
| 189002楚雄市融媒体中心 | 12,294,205.03 | 7,819,325.88 | 4,318,380.46 | 3,437,229.97 | 4,382,095.91 | 0.00 | 0.00 | 0.00 | 7,819,325.88 | 4,318,380.46 | 63.60% |
| 131018楚雄市西舍路镇卫生院 | 10,690,397.24 | 5,404,458.04 | 4,815,139.20 | 5,404,458.04 | 0.00 | 0.00 | 0.00 | 0.00 | 5,404,458.04 | 4,815,139.20 | 50.55% |
| 105023楚雄市紫溪镇中心小学 | 20,266,271.81 | 13,308,045.19 | 6,958,226.62 | 5,071,792.19 | 8,236,253.00 | 0.00 | 0.00 | 0.00 | 13,308,045.19 | 6,958,226.62 | 65.67% |
| 354001楚雄市公安局森林警察大队 | 8,797,863.30 | 7,292,913.83 | 1,329,760.84 | 3,127,824.83 | 4,165,089.00 | 0.00 | 0.00 | 0.00 | 7,292,913.83 | 1,329,760.84 | 82.89% |
| 105031楚雄市苍岭镇中心小学 | 29,757,278.46 | 20,272,249.98 | 9,076,447.78 | 8,335,367.98 | 11,936,882.00 | 0.00 | 0.00 | 0.00 | 20,272,249.98 | 9,076,447.78 | 68.13% |
| 125007楚雄市农业行政综合执法大队 | 5,206,062.59 | 997,299.63 | 4,208,292.96 | 448,146.63 | 549,153.00 | 0.00 | 0.00 | 0.00 | 997,299.63 | 4,208,292.96 | 19.16% |
| 113001楚雄市司法局 | 20,568,471.80 | 14,844,573.02 | 3,806,184.62 | 6,464,542.77 | 8,380,030.25 | 0.00 | 0.00 | 0.00 | 14,844,573.02 | 3,806,184.62 | 72.17% |
| 105052楚雄市灵秀小学 | 12,017,886.62 | 8,056,625.16 | 3,956,158.46 | 2,877,190.26 | 5,179,434.90 | 0.00 | 0.00 | 0.00 | 8,056,625.16 | 3,956,158.46 | 67.04% |
| 532302000经济开发区 | 313,640,399.00 | 0.00 | 313,640,399.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 313,640,399.00 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 14,737,268.40 | 9,126,975.18 | 5,577,093.22 | 3,401,610.68 | 5,725,364.50 | 0.00 | 0.00 | 0.00 | 9,126,975.18 | 5,577,093.22 | 61.93% |
| 201001楚雄市总工会 | 5,116,386.68 | 4,179,675.05 | 929,611.63 | 2,736,227.05 | 1,443,448.00 | 0.00 | 0.00 | 0.00 | 4,179,675.05 | 929,611.63 | 81.69% |
| 131023楚雄市树苴乡卫生院 | 8,900,985.28 | 4,982,867.34 | 3,649,966.58 | 4,982,867.34 | 0.00 | 0.00 | 0.00 | 0.00 | 4,982,867.34 | 3,649,966.58 | 55.98% |
| 129001楚雄市文化和旅游局 | 10,301,754.85 | 6,053,855.60 | 4,239,969.74 | 3,464,716.60 | 2,589,139.00 | 0.00 | 0.00 | 0.00 | 6,053,855.60 | 4,239,969.74 | 58.77% |
| 105032楚雄市三街镇初级中学 | 13,520,414.69 | 8,953,114.28 | 4,552,684.41 | 3,657,170.28 | 5,295,944.00 | 0.00 | 0.00 | 0.00 | 8,953,114.28 | 4,552,684.41 | 66.22% |
| 128001楚雄市商务局 | 97,601,059.51 | 46,867,377.44 | 50,595,466.83 | 44,393,346.44 | 2,474,031.00 | 0.00 | 0.00 | 0.00 | 46,867,377.44 | 50,595,466.83 | 48.02% |
| 129009楚雄市文物管理所 | 1,898,710.00 | 588,297.93 | 1,296,362.23 | 175,693.93 | 412,604.00 | 0.00 | 0.00 | 0.00 | 588,297.93 | 1,296,362.23 | 30.98% |
| 126004楚雄市龙川江河道管理所 | 3,312,961.82 | 2,149,209.67 | 1,163,752.15 | 1,287,396.67 | 861,813.00 | 0.00 | 0.00 | 0.00 | 2,149,209.67 | 1,163,752.15 | 64.87% |
| 108001楚雄市民族宗教事务局 | 9,485,280.22 | 4,829,340.49 | 4,647,930.73 | 3,619,194.49 | 1,210,146.00 | 0.00 | 0.00 | 0.00 | 4,829,340.49 | 4,647,930.73 | 50.91% |
| 118005楚雄市社会福利院 | 808,917.94 | 399,022.19 | 325,607.22 | 232,393.83 | 166,628.36 | 0.00 | 0.00 | 0.00 | 399,022.19 | 325,607.22 | 49.33% |
| 120004楚雄市园林服务中心 | 12,038,604.24 | 8,313,183.63 | 3,716,362.88 | 5,386,310.68 | 2,926,872.95 | 0.00 | 0.00 | 0.00 | 8,313,183.63 | 3,716,362.88 | 69.05% |
| 124001楚雄市工业信息化科学技术局 | 165,700,637.79 | 122,456,582.22 | 43,077,650.77 | 119,079,868.52 | 3,376,713.70 | 0.00 | 0.00 | 0.00 | 122,456,582.22 | 43,077,650.77 | 73.90% |
| 360001楚雄市政务服务管理局 | 15,009,942.40 | 9,005,461.98 | 5,755,396.82 | 3,710,429.98 | 5,295,032.00 | 0.00 | 0.00 | 0.00 | 9,005,461.98 | 5,755,396.82 | 60.00% |
| 990025国库科专户 | 470,501,031.65 | 431,651,677.40 | 38,849,354.25 | 0.00 | 0.00 | 0.00 | 431,651,677.40 | 0.00 | 431,651,677.40 | 38,849,354.25 | 91.74% |
| 105042楚雄市大地基乡初级中学 | 6,789,512.55 | 4,575,067.56 | 2,107,179.99 | 1,627,152.56 | 2,947,915.00 | 0.00 | 0.00 | 0.00 | 4,575,067.56 | 2,107,179.99 | 67.38% |
| 105016楚雄市鹿城幼儿园 | 15,496,720.65 | 9,490,177.29 | 6,006,543.36 | 4,431,315.09 | 5,058,862.20 | 0.00 | 0.00 | 0.00 | 9,490,177.29 | 6,006,543.36 | 61.24% |
| 105014楚雄市环城小学 | 17,658,628.79 | 12,120,130.11 | 5,538,498.68 | 3,930,044.11 | 8,190,086.00 | 0.00 | 0.00 | 0.00 | 12,120,130.11 | 5,538,498.68 | 68.64% |
| 105012楚雄市鹿城小学 | 47,434,005.14 | 32,803,603.77 | 12,043,693.32 | 12,203,671.77 | 20,599,932.00 | 0.00 | 0.00 | 0.00 | 32,803,603.77 | 12,043,693.32 | 69.16% |
| 123005楚雄市地方公路管理段 | 61,646,746.37 | 60,209,841.71 | 1,347,384.64 | 58,489,859.71 | 1,719,982.00 | 0.00 | 0.00 | 0.00 | 60,209,841.71 | 1,347,384.64 | 97.67% |
| 105013楚雄市北城小学 | 30,808,827.16 | 20,934,612.69 | 9,484,116.29 | 7,522,352.69 | 13,412,260.00 | 0.00 | 0.00 | 0.00 | 20,934,612.69 | 9,484,116.29 | 67.95% |
| 999188楚雄州生态环境局楚雄市分局 | 3,920,000.00 | 1,360,000.00 | 2,560,000.00 | 0.00 | 0.00 | 0.00 | 1,360,000.00 | 0.00 | 1,360,000.00 | 2,560,000.00 | 34.69% |
| 105049楚雄市新苗幼儿园 | 6,153,784.71 | 3,315,141.75 | 2,459,574.36 | 1,581,352.75 | 1,733,789.00 | 0.00 | 0.00 | 0.00 | 3,315,141.75 | 2,459,574.36 | 53.87% |
| 129005楚雄市民族文化演艺有限公司 | 4,273,022.62 | 3,438,532.39 | 828,052.23 | 3,438,532.39 | 0.00 | 0.00 | 0.00 | 0.00 | 3,438,532.39 | 828,052.23 | 80.47% |
| 131009楚雄市中医院 | 39,487,468.70 | 11,572,865.69 | 27,914,603.01 | 11,572,865.69 | 0.00 | 0.00 | 0.00 | 0.00 | 11,572,865.69 | 27,914,603.01 | 29.31% |
| 206001云南省楚雄市文学艺术界联合会 | 1,558,191.96 | 1,204,113.01 | 264,686.95 | 407,450.01 | 796,663.00 | 0.00 | 0.00 | 0.00 | 1,204,113.01 | 264,686.95 | 77.28% |
| 253001楚雄市纪律检查委员会市监察委员会 | 30,133,710.34 | 22,294,939.36 | 7,597,128.56 | 7,641,751.86 | 14,653,187.50 | 0.00 | 0.00 | 0.00 | 22,294,939.36 | 7,597,128.56 | 73.99% |
| 126011楚雄市楚双水库管理所 | 1,025,782.11 | 466,424.18 | 559,357.93 | 466,424.18 | 0.00 | 0.00 | 0.00 | 0.00 | 466,424.18 | 559,357.93 | 45.47% |
| 137001楚雄市审计局 | 1,171,859.21 | 649,420.40 | 522,438.81 | 0.00 | 0.00 | 0.00 | 649,420.40 | 0.00 | 649,420.40 | 522,438.81 | 55.42% |
| 125012中央农业广播电视学校楚雄市分校 | 3,191,772.10 | 1,535,293.40 | 1,617,868.14 | 492,890.40 | 1,042,403.00 | 0.00 | 0.00 | 0.00 | 1,535,293.40 | 1,617,868.14 | 48.10% |
| 355001楚雄市消防救援大队 | 13,255,408.40 | 8,386,432.40 | 4,868,976.00 | 0.00 | 0.00 | 0.00 | 8,386,432.40 | 0.00 | 8,386,432.40 | 4,868,976.00 | 63.27% |
| 201005楚雄市职工服务中心 | 1,290,845.43 | 937,931.11 | 349,914.32 | 249,027.11 | 688,904.00 | 0.00 | 0.00 | 0.00 | 937,931.11 | 349,914.32 | 72.66% |
| 999012楚雄州企业退休人员管理中心 | 1,290,104.61 | 1,290,104.61 | 0.00 | 0.00 | 0.00 | 0.00 | 1,290,104.61 | 0.00 | 1,290,104.61 | 0.00 | 100.00% |
| 190001中共楚雄市委统战部 | 4,311,158.20 | 3,053,111.01 | 1,140,264.19 | 1,467,881.01 | 1,585,230.00 | 0.00 | 0.00 | 0.00 | 3,053,111.01 | 1,158,851.19 | 70.82% |
| 351004楚雄市军队干休所 | 9,771,392.00 | 8,884,961.87 | 691,137.65 | 8,561,201.87 | 323,760.00 | 0.00 | 0.00 | 0.00 | 8,884,961.87 | 691,137.65 | 90.93% |
| 999186楚雄市交通投资开发有限责任公司 | 224,675,550.00 | 224,675,550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 224,675,550.00 | 0.00 | 224,675,550.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 2,447,656,971.91 | 2,442,315,254.84 | 5,341,717.07 | 0.00 | 0.00 | 0.00 | 2,442,315,254.84 | 0.00 | 2,442,315,254.84 | 5,341,717.07 | 99.78% |
| 999187国家税务总局楚雄市税务局 | 4,381,634.00 | 2,381,634.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 2,381,634.00 | 0.00 | 2,381,634.00 | 2,000,000.00 | 54.35% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 1,337,451.86 | 467,915.93 | 1,337,451.86 | 0.00 | 0.00 | 0.00 | 0.00 | 1,337,451.86 | 467,915.93 | 62.46% |
| 703001楚雄市开发投资有限公司 | 40,292,099.68 | 40,292,099.68 | 0.00 | 0.00 | 0.00 | 0.00 | 40,292,099.68 | 0.00 | 40,292,099.68 | 0.00 | 100.00% |
| 999019楚雄市财溢建设项目投资有限责任公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999190楚雄机场项目建设指挥部 | 5,350,000.00 | 3,800,000.00 | 1,550,000.00 | 0.00 | 0.00 | 0.00 | 3,800,000.00 | 0.00 | 3,800,000.00 | 1,550,000.00 | 71.03% |
| 204001楚雄市人民法院 | 3,470,224.06 | 2,906,249.80 | 563,974.26 | 0.00 | 0.00 | 0.00 | 2,906,249.80 | 0.00 | 2,906,249.80 | 563,974.26 | 83.75% |
| 203001楚雄市人民检察院 | 1,110,061.01 | 1,004,707.45 | 105,353.56 | 0.00 | 0.00 | 0.00 | 1,004,707.45 | 0.00 | 1,004,707.45 | 105,353.56 | 90.51% |
| 105057楚雄实验中学附属学校 | 964,753.31 | 484,131.68 | 462,675.64 | 484,131.68 | 0.00 | 0.00 | 0.00 | 0.00 | 484,131.68 | 462,675.64 | 50.18% |
| 126012楚雄市殷家箐水库管理处 | 1,137,001.98 | 424,704.12 | 712,297.86 | 424,704.12 | 0.00 | 0.00 | 0.00 | 0.00 | 424,704.12 | 712,297.86 | 37.35% |
| 571044楚雄市鹿城镇城乡综合治理办公室 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999193楚雄市交通运政管理所 | 1,290,000.00 | 610,000.00 | 680,000.00 | 0.00 | 0.00 | 0.00 | 610,000.00 | 0.00 | 610,000.00 | 680,000.00 | 47.29% |
| 999194楚雄市启行教育投资有限责任公司 | 54,100,000.00 | 54,100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,100,000.00 | 0.00 | 54,100,000.00 | 0.00 | 100.00% |
| 119005楚雄市人民政府金融办公室 | 800,000.00 | 240,000.00 | 560,000.00 | 0.00 | 0.00 | 0.00 | 240,000.00 | 0.00 | 240,000.00 | 560,000.00 | 30.00% |
| 999196楚雄市产业发展投资集团有限公司 | 1,294,800,000.00 | 366,400,000.00 | 928,400,000.00 | 0.00 | 0.00 | 0.00 | 366,400,000.00 | 0.00 | 366,400,000.00 | 928,400,000.00 | 28.30% |
| 999183楚雄交投公路投资开发有限公司 | 2,794,816.67 | 2,794,816.67 | 0.00 | 0.00 | 0.00 | 0.00 | 2,794,816.67 | 0.00 | 2,794,816.67 | 0.00 | 100.00% |
| 131006楚雄市卫生健康综合监督执法局 | 801,614.00 | 480,156.26 | 387,064.58 | 385,520.26 | 94,636.00 | 0.00 | 0.00 | 0.00 | 480,156.26 | 154,564.58 | 59.90% |
| 999198楚雄市煜升项目管理有限公司 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 100.00% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 336,449.97 | 192,367.00 | 156,482.13 | 192,367.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192,367.00 | 137,895.13 | 57.18% |
| 999016楚雄州融资担保有限责任公司 | 326,600.00 | 326,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326,600.00 | 0.00 | 326,600.00 | 0.00 | 100.00% |
| 999199楚雄州交通投资开发有限责任公司 | 1,500,000.00 | 1,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,500,000.00 | 0.00 | 1,500,000.00 | 0.00 | 100.00% |
| 999021交通银行股份有限公司楚雄分行 | 52,122.82 | 52,122.82 | 0.00 | 0.00 | 0.00 | 0.00 | 52,122.82 | 0.00 | 52,122.82 | 0.00 | 100.00% |
| 999197楚雄运丰水务投资有限公司 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 100.00% |
| 999011开发区 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999007工商银行股份有限公司楚雄分行 | 108,917.99 | 108,917.99 | 0.00 | 0.00 | 0.00 | 0.00 | 108,917.99 | 0.00 | 108,917.99 | 0.00 | 100.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 179,340.00 | 179,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,340.00 | 0.00 | 179,340.00 | 0.00 | 100.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 112,751.93 | 112,751.93 | 0.00 | 0.00 | 0.00 | 0.00 | 112,751.93 | 0.00 | 112,751.93 | 0.00 | 100.00% |
| 999006中国银行股份有限公司楚雄州分行 | 1,126.39 | 1,126.39 | 0.00 | 0.00 | 0.00 | 0.00 | 1,126.39 | 0.00 | 1,126.39 | 0.00 | 100.00% |
| 999003楚雄市农村商业银行 | 154,405.84 | 154,405.84 | 0.00 | 0.00 | 0.00 | 0.00 | 154,405.84 | 0.00 | 154,405.84 | 0.00 | 100.00% |
| 999126富滇银行股份有限公司楚雄分行 | 57,656.26 | 57,656.26 | 0.00 | 0.00 | 0.00 | 0.00 | 57,656.26 | 0.00 | 57,656.26 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 138,914.42 | 138,914.42 | 0.00 | 0.00 | 0.00 | 0.00 | 138,914.42 | 0.00 | 138,914.42 | 0.00 | 100.00% |
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 1,736,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,736,000.00 | 0.00 | 1,736,000.00 | 0.00 | 100.00% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 997045中国人民银行楚雄州中心支行 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00% |
| 999014中国银行保险监督管理委员会楚雄监管分局 | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 0.00% |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
